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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : DONIA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | DONIA CAR |
| Siren | 828594549 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21507 |
| Management number | 2017B02976 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 004.00 | 7 004.00 | 7 004.00 | |
096 Total Current Assets + Prepaid Expenses | 8 504.00 | 8 504.00 | 8 504.00 | |
110 Total Assets | 9 063.00 | 9 063.00 | 9 063.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 826.00 | |||
142 Total Equity - Total I | 7 326.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 1 737.00 | |||
180 Liabilities Total | 9 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 401.00 | 57 401.00 | ||
218 Production of services sold - France | 57 401.00 | 57 401.00 | ||
232 Total operating income excluding VAT | 57 401.00 | 57 401.00 | ||
234 Purchases of goods (including customs duties) | 11 259.00 | 11 259.00 | ||
242 Other external expenses | 29 887.00 | 29 887.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 49 722.00 | 49 722.00 | ||
270 Operating profit | 7 679.00 | 7 679.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 5 826.00 | 5 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 740.00 | 5 740.00 | ||
378 Amount of deductible VAT on goods and services | 5 740.00 | 5 740.00 | ||
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